The Park Centre (kingswood) in Bristol, BS15 4AR

Description

Data updated on: 01-11-2023

This particular firm is situated in Bristol under the ID 05101447. This company was established in 2004. The office of this company is situated at The Park Centre Kingswood High Street Kingswood. The postal code for this place is BS15 4AR. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The Park Centre (kingswood) released its latest accounts for the period up to 2023-04-30. The company's latest annual confirmation statement was filed on 2023-04-14.

The enterprise was registered as a charity on 23rd April 2007. It is registered under charity number 1118918. The geographic range of the charity's activity is kingswood and the surrounding area and it operates in many places around Bristol City and South Gloucestershire. As for the charity's financial summary, their most prosperous time was in 2010 when they earned 111,606 pounds and they spent 95,747 pounds. The Park Centre (kingswood) concentrates on amateur sports activities, training and education and education and training. It strives to support the elderly people, people with disabilities, youth or children. It tries to help its beneficiaries by the means of providing human resources, providing human resources and providing various services. If you wish to find out something more about the charity's activity, dial them on the following number 0117 9618955 or check their website.

The company owes its success and constant progress to a team of two directors, who are Michael L. and Pamela M., who have been supervising the firm for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 715	71 414

Balance Sheet
Cash Bank In Hand	41 672	23 821	32 684	32 621	32 621	27 166	27 166	26 230
Current Assets	49 833	34 646	45 771	36 202	36 202	29 121	29 121	33 903
Debtors	8 161	10 825	13 087	3 581	3 581	1 955	1 955	7 673
Net Assets Liabilities Including Pension Asset Liability	73 715	71 414	60 631	46 957	46 957	42 152	42 152	45 015
Tangible Fixed Assets	31 200	38 975	30 741	24 653	24 653	25 334	25 334	20 601

Capital & Reserves
Profit Loss Account Reserve	73 715	71 414	60 631	46 957	46 957	42 152	42 152	45 015
Shareholder Funds	73 715	71 414

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 318	2 206
Fixed Assets	31 200	38 974
Net Current Assets Liabilities	42 515	32 439	29 890	22 304	22 304	16 818	16 818	24 414
Tangible Fixed Assets Additions		17 460	2 472		2 700		10 584	3 270
Tangible Fixed Assets Cost Or Valuation	81 507	98 967	101 439		104 139		114 723	117 993
Tangible Fixed Assets Depreciation	50 307	59 992	70 698		79 486		89 389	97 392
Tangible Fixed Assets Depreciation Charge For Period		9 686
Total Assets Less Current Liabilities	73 715	71 414
Capital Employed		71 414	60 631	46 957	46 957	42 152	42 152	45 015
Creditors Due Within One Year		2 207	15 881	13 898	13 898	12 303	12 303	9 489
Tangible Fixed Assets Depreciation Charged In Period			10 706		8 788		9 903	8 003

Company staff

Michael L.

Role: Director

Appointed: 21 July 2010

Latest update: 1 April 2024

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 August 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

Date	Event
2007-04-23	Registered

Date

Event

2007-04-23

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-04-30	£ 89,504	£ 103,188	Not received	2014-09-11
2013-04-30	£ 101,537	£ 112,330	2013-11-13	2013-11-13
2012-04-30	£ 101,544	£ 103,858	2013-06-06	2013-06-06
2011-04-30	£ 89,644	£ 1,027,732	2013-06-10	2013-06-07
2010-04-30	£ 111,606	£ 95,747	2011-01-25	2011-01-19

Year end

Income

Spending

Accounts received

Accounts return

2014-04-30

£ 89,504

£ 103,188

Not received

2014-09-11

2013-04-30

£ 101,537

£ 112,330

2013-11-13

2012-04-30

£ 101,544

£ 103,858

2013-06-06

2011-04-30

£ 89,644

£ 1,027,732

2013-06-10

2013-06-07

2010-04-30

£ 111,606

£ 95,747

2011-01-25

2011-01-19

The Park Centre (kingswood)

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Pamela M.

David P.

Paul H.

Pauline B.

Les B.

David P.

Catherine G.

Catherine G.

Pauline B.

Caroline J.

Victor Y.

Accounts Documents

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